<?xml version="1.0" encoding="iso-8859-1"?>
<labels>
	<btnNew>New Invoice</btnNew>
	<btnSave>Save Invoice</btnSave>
	<btnInvoiceType>Issue Invoice</btnInvoiceType>
	<btnIssue>Issue</btnIssue>
	<btnClose>Close</btnClose>
	<btnMyInvoices>My Invoices</btnMyInvoices>
  <btnSettings>Settings</btnSettings>
	<gbxFacturae>Electronic Invoice</gbxFacturae>
	<gbxSettings>Settings</gbxSettings>
	<FrmSettings>Settings</FrmSettings>
	<gbxAppearance>Appearance</gbxAppearance>
	<gbxManagement>Management</gbxManagement>
	<gbxSecurity>Security</gbxSecurity>
	<gbxSignedType>Signature Type</gbxSignedType>
	<gbxUrlTimeStamp>Time Stamping Server</gbxUrlTimeStamp>
	<btnCancel>Cancel</btnCancel>
	<btnCompany>Company</btnCompany>
	<btnCustomize>Customize</btnCustomize>
	<btnDraftsBrowser>Browser</btnDraftsBrowser>
	<btnIssuedBrowser>Browser</btnIssuedBrowser>
	<btnOk>Ok</btnOk>
	<btnRecivedBrowser>Browser</btnRecivedBrowser>
	<lbCompanySettings>Company Information Settings</lbCompanySettings>
	<lbCustomize>Customize your Invoice Style</lbCustomize>
	<lbDraftsDirectory>Drafts Directory:</lbDraftsDirectory>
	<lbIssuedDirectory>Issued Directory:</lbIssuedDirectory>
	<lbRecivedDirectory>Received Directory:</lbRecivedDirectory>
	<FrmCertificates>Certificates Selector</FrmCertificates>
	<gbxCertificates>Certificates</gbxCertificates>
  <gpStatus>Status</gpStatus>
  <ckBoxIssued>Issued</ckBoxIssued>
  <ckBoxReceived>Received</ckBoxReceived>
  <ckBoxDraft>Draft</ckBoxDraft>
	<lbSelectionCertificate>Select a certificate</lbSelectionCertificate>
	<cPor>Issued by</cPor>
	<cPara>Issued for</cPara>
	<cFecha>Expiration Date</cFecha>
	<FrmCompanyInformation>Company Information</FrmCompanyInformation>
	<gbxCompany>Company</gbxCompany>
	<gbxDireccion>Address</gbxDireccion>
	<lbCif>VAT Number:</lbCif>
	<lbCompanyName>Company Name:</lbCompanyName>
	<lbName>Name:</lbName>
  <lbFirstName>1st surname:</lbFirstName>
  <lbSecondName>2nd surname:</lbSecondName>
	<lbCountry>Country:</lbCountry>
	<lbCounty>City:</lbCounty>
	<lbCp>Postal code:</lbCp>
	<lbFax>Fax:</lbFax>
	<lbPersonType>Person Type:</lbPersonType>
	<lbPhone>Telephone:</lbPhone>
	<lbResidenceType>Residence Type:</lbResidenceType>
	<lbRoadName>Road Name:</lbRoadName>
	<lbRoadNumber>Road Number:</lbRoadNumber>
	<lbRoadType>Road Type:</lbRoadType>
	<lbState>State</lbState>
	<FrmCustomize>Invoice Customization</FrmCustomize>
	<gbxLog>Invoice Customization</gbxLog>
	<lbLog>Select an image for you Invoice</lbLog>
	<lbTemplateType>Select a template for your Invoices</lbTemplateType>
	<btnLogBrowser>Browser</btnLogBrowser>
	<btnTemplateTypeBrowser>Browser</btnTemplateTypeBrowser>
	<FrmInvoiceType>Invoice Type</FrmInvoiceType>
	<gbxSelectedType>Type</gbxSelectedType>
	<lbSelectedType>Select The Invoice Type</lbSelectedType>
	<rbtFacturae>Electronic Invoice (Facturae)</rbtFacturae>
	<rbtPaper>Paper</rbtPaper>
	<lbMonth>Month</lbMonth>
	<lbSelectionYearMonth>Select the year and the month</lbSelectionYearMonth>
	<lbYear>Year</lbYear>
	<tabIssued>Issued</tabIssued>
	<tabReceived>Received</tabReceived>
	<tabDraft>Drafts</tabDraft>
	<btView>Go</btView>
	<visualizarToolStripMenuItem>View</visualizarToolStripMenuItem>
	<reenviarFacturaToolStripMenuItem>Forward</reenviarFacturaToolStripMenuItem>
	<generarToolStripMenuItem>Generate</generarToolStripMenuItem>
	<nuevaFacturaAPartirDeEstaToolStripMenuItem>New Invoice from this</nuevaFacturaAPartirDeEstaToolStripMenuItem>
	<facturaRectificativaToolStripMenuItem>Corrective Invoice</facturaRectificativaToolStripMenuItem>
	<marcarToolStripMenuItem>Label as...</marcarToolStripMenuItem>
	<marcarComoToolStripMenuItem>Label as...</marcarComoToolStripMenuItem>
	<cobradaToolStripMenuItem>Charged</cobradaToolStripMenuItem>
	<rechazadaToolStripMenuItem>Rejected</rechazadaToolStripMenuItem>
	<visualizarToolStripMenuItem1>View</visualizarToolStripMenuItem1>
	<validarToolStripMenuItem>Validate</validarToolStripMenuItem>
	<marcarComoCobradaToolStripMenuItem>Label as...</marcarComoCobradaToolStripMenuItem>
	<cobradaToolStripMenuItem1>Paid</cobradaToolStripMenuItem1>
	<rechazadaToolStripMenuItem1>Rejected</rechazadaToolStripMenuItem1>
	<visualizarToolStripMenuItem2>View</visualizarToolStripMenuItem2>
	<firmarToolStripMenuItem>Sign</firmarToolStripMenuItem>
	<enviarToolStripMenuItem>Send</enviarToolStripMenuItem>
  <lbFacturaeTemplateStyle>Select a Template</lbFacturaeTemplateStyle>
  <FrmTemplateChooser>Facturae Templates</FrmTemplateChooser>
  <btCreate>Create</btCreate>
  <wordTemplatesGallery>Facturae Templates</wordTemplatesGallery>
  <gbxTemplates>Templates</gbxTemplates>
  <gbxSearch> Search according to the following information:</gbxSearch>
  <lbNumInvoice>Invoice number:</lbNumInvoice>
  <lbTotal>Total Amount:</lbTotal>
  <FrmSearch>Advance Search</FrmSearch>
  <btnAdvanceSearch>Advance Search</btnAdvanceSearch>
  <btnOpenReceivedFacturae>Add to Received Invoices</btnOpenReceivedFacturae>
  <gbxIRPF>IRPF</gbxIRPF>
  <rbtYes>Yes</rbtYes>
  <rbtNo>No</rbtNo>
  <eliminarToolStripMenuItem>Delete</eliminarToolStripMenuItem>
  <lbMail>Email:</lbMail>
  <btInvoiceValidation>Validate Invoice</btInvoiceValidation>
  <FrmValidation>Validation</FrmValidation>
  <gbxValidation>Validation Results</gbxValidation>
  <lbSchema>Schema Validation</lbSchema>
  <lbAccount>Accounting Validation</lbAccount>
  <lbSing>Signature Validation</lbSing>
  <btnBack>Back</btnBack>
  <btnSearch>Searched</btnSearch>
  <month0>All</month0>
  <month1>January</month1>
  <month2>February</month2>
  <month3>March</month3>
  <month4>April</month4>
  <month5>May</month5>
  <month6>June</month6>
  <month7>July</month7>
  <month8>August</month8>
  <month9>September</month9>
  <month10>October</month10>
  <month11>November</month11>
  <month12>December</month12>
  <lbnInvoice>Invoice Number: </lbnInvoice>
  <lbNIF>VAT Number: </lbNIF>
  <lbCustomer>Customer: </lbCustomer>
  <lbAmount>Total Amount</lbAmount>
  <lbDate>Issue Date: </lbDate>
  <lbInvoicePath>Path: </lbInvoicePath>
  <lbSerie>Serial: </lbSerie>
  <lbSchema>Schema validation</lbSchema>
  <lbAccount>Accounting validation</lbAccount>
  <lbSing>Signed validation</lbSing>
  <lbViewCertificate>View certificate</lbViewCertificate>
  <gbxValidation>Validation results</gbxValidation>
  <btnViewSignedDetails>View details</btnViewSignedDetails>
  <btnViewAccountDetails>View details</btnViewAccountDetails>
  <gbxDetails>Details</gbxDetails>
  <FrmViewDetails>View details</FrmViewDetails>
  <lbAddress>Address:</lbAddress>
  <gbxXML>XML</gbxXML>
  <gbxReceivedInvoice>External Invoices</gbxReceivedInvoice>
  <btnImportReceivedInvoice>Import Invoice</btnImportReceivedInvoice>
  <btLoadXmlInvoice>Import Data</btLoadXmlInvoice>
  <btExportToXml>Export Invoice</btExportToXml>
  <lbSelec>Select:</lbSelec>
  <lbStatus>Status:</lbStatus>
  <lbIssuers>Issuer:</lbIssuers>
  <lbCustomers>Customer:</lbCustomers>
  <btnGo>Go:</btnGo>
  <lbAmount>Amount:</lbAmount>
  <StatusIssued>Issued</StatusIssued>
  <StatusReceived>Received</StatusReceived>
  <StatusDraft>Draft</StatusDraft>
  <lbAll>All</lbAll>
  <gbxReceivedInvoices>Received Invoices</gbxReceivedInvoices>
  <btnNewSuperTip>Open the template that user define in the setting form. If It does not exist, open one by default.</btnNewSuperTip>
  <btnSaveSuperTip>Save a draft invoice with a minimal completed data.</btnSaveSuperTip>
  <btnInvoiceTypeSuperTip>Open the form where the user chooses whether the invoice will be electronic, or a paper invoice,in first case it will be issued, in second case it will be closed.</btnInvoiceTypeSuperTip>
  <btnSettingsSuperTip>Open the form to configure everything related to billing.</btnSettingsSuperTip>
  <btnMyInvoicesSuperTip>Opens a taskpane where the user can work with the invoices.</btnMyInvoicesSuperTip>
  <btnImportReceivedInvoiceSuperTip>Imports an invoice XML and display in a default template.</btnImportReceivedInvoiceSuperTip>
  <btInvoiceValidationSuperTip>Performs a validation of an invoice and displays results in a form.</btInvoiceValidationSuperTip>
  <btnOpenReceivedFacturaeSuperTip>Adds an invoice to the file of management of received invoices.</btnOpenReceivedFacturaeSuperTip>
  <btLoadXmlInvoiceSuperTip>Import the invoice data without the signature</btLoadXmlInvoiceSuperTip>
  <btExportToXmlSuperTip>Export an signated invoice to XML.</btExportToXmlSuperTip>
  <gbxStatusScreenTip>Invoice status</gbxStatusScreenTip>
  <gbxStatusSuperTip>CheckBoxes that show the invoice status.</gbxStatusSuperTip>
  <wordTemplatesGallerySuperTip>Template chooser. You can select the template that better fit your need.</wordTemplatesGallerySuperTip>
  <FrmTimeStampTokenViewer>View TimeStamp</FrmTimeStampTokenViewer>
  <Field>Field</Field>
  <Datas>Data</Datas>
  <gbxTs>TimeStamping Information</gbxTs>
  <gbxOCSPTS>OCSP/TimeStamping</gbxOCSPTS>
  <lbTS>View Timestamping information</lbTS>
  <btnTS>TimeStamping</btnTS>
  <lbOCSP>OCSP: </lbOCSP>
  <lbStatusOCSP>OCSP status:</lbStatusOCSP>
  <ckbCobrada>charged</ckbCobrada>
  <ckbRechazada>Rejected</ckbRechazada>
  <ckbPagada>Paid</ckbPagada>
  <ISSUED>ISSUED</ISSUED>
  <RECEIVED>RECEIVED</RECEIVED>
  <DRAFT>DRAFT</DRAFT>
  <FrmProgressBar>Signature process</FrmProgressBar>
  <lbnDetails>Select the number of row </lbnDetails>
  <visualizarToolStripMenuItem>View</visualizarToolStripMenuItem>
  <reenviarFacturaToolStripMenuItem>Forward Invoice</reenviarFacturaToolStripMenuItem>
  <generarToolStripMenuItem>Make...</generarToolStripMenuItem>
  <nuevaFacturaAPartirDeEstaToolStripMenuItem>New Invoice from this</nuevaFacturaAPartirDeEstaToolStripMenuItem>
  <facturaRectificativaToolStripMenuItem>Corrective Invoice</facturaRectificativaToolStripMenuItem>
  <marcarComoToolStripMenuItem>Flag Invoice as...</marcarComoToolStripMenuItem>
  <cobradaToolStripMenuItem>Charged</cobradaToolStripMenuItem>
  <rechazadaToolStripMenuItem>Rejected</rechazadaToolStripMenuItem>
  <eliminarToolStripMenuItem>Delete</eliminarToolStripMenuItem>
  <visualizarToolStripMenuItem1>View</visualizarToolStripMenuItem1>
  <marcarComoCobradaToolStripMenuItem>Flag Invoice as...</marcarComoCobradaToolStripMenuItem>
  <cobradaToolStripMenuItem1>Paid</cobradaToolStripMenuItem1>
  <rechazadaToolStripMenuItem1>Rejected</rechazadaToolStripMenuItem1>
  <eliminarToolStripMenuItem1>Delete</eliminarToolStripMenuItem1>
  <visualizarToolStripMenuItem2>View</visualizarToolStripMenuItem2>
  <eliminarToolStripMenuItem2>Delete</eliminarToolStripMenuItem2>
  <lbMyInvoices>My Invoices</lbMyInvoices>
  <lbCobrada>CHARGED</lbCobrada>
  <lbPagada>PAID</lbPagada>
  <lbRechazada>REJECTED</lbRechazada>
  <itemEmisor>Issuer</itemEmisor>
  <itemReceptor>Buyer</itemReceptor>
  <ItemTercero>Third</ItemTercero>
</labels>